Nacco Industries (NC) Tax Provisions (2010 - 2026)
Nacco Industries (NC) posted Tax Provisions of $991000.0 for Q1 2026, down 74.82% sequentially from $3.9 million in Q4 2025, and up 336.56% YoY from $227000.0 in Q1 2025.
Nacco Industries (NC) Tax Provisions (2010 - 2026) Analysis & Trends
Nacco Industries has reported Tax Provisions for 17 years, with the latest figure at $991000.0 in Q1 2026.
- Quarterly Tax Provisions rose 336.56% year-over-year to $991000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.6 million (down 315.07% YoY) and the FY2025 annual result came in at -$4.4 million, down 4300.0% from the prior year.
- Tax Provisions declined to $991000.0 in Q1 2026 per NC's latest filing, from $3.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.9 million in Q2 2022 and troughed at -$22.0 million in Q4 2023.
- A 5-year average of -$855529.4 and a median of $737000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 895.29% in 2022, then plunged 999.96% in 2023.
- Over 5 years, Tax Provisions stood at $2.4 million in 2022, then slumped by 999.96% to -$22.0 million in 2023, then jumped by 77.92% to -$4.9 million in 2024, then jumped by 181.05% to $3.9 million in 2025, then plunged by 74.82% to $991000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $991000.0, $3.9 million, and -$7.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 16.50 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | -37.00 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 6.67 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn | -1.16 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn | -2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.21 Mn |
| Mar 31, 2026 | 991,000.00 |
| Dec 31, 2025 | 3.94 Mn |
| Sep 30, 2025 | -7.30 Mn |
| Jun 30, 2025 | -1.27 Mn |
| Mar 31, 2025 | 227,000.00 |
| Dec 31, 2024 | -4.86 Mn |
| Sep 30, 2024 | 3.50 Mn |
| Jun 30, 2024 | 256,000.00 |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | -22.00 Mn |
| Sep 30, 2023 | -2.02 Mn |
| Jun 30, 2023 | 737,000.00 |
| Mar 31, 2023 | -1.32 Mn |
| Dec 31, 2022 | 2.44 Mn |
| Sep 30, 2022 | 866,000.00 |
| Jun 30, 2022 | 7.89 Mn |
| Mar 31, 2022 | 2.36 Mn |
| Dec 31, 2021 | 3.47 Mn |
| Sep 30, 2021 | 2.60 Mn |